Civic Intelligence

South Central Missouri Community Action Agency

990 • Fiscal year 2015 • EIN 43-0839302

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 19, 2014

Organization ProfileN/A

View Organization Page

PO Box 6Winona, MO 65588

(573) 325-4255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$73,736

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$3,522,181

Up $140,080 (+4.1%) from 2014

Net Assets

Up

$2,214,691

Up $94,976 (+4.5%) from 2014

Liabilities

Up

$1,307,490

Up $45,104 (+3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Up

$9,102,235

Up $421,320 (+4.9%) from 2014

Expenses

Up

$9,007,259

Up $321,544 (+3.7%) from 2014

Net Income

Up

$94,976

Up $99,776 (+2079%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,763,948Liabilities 2011: $1,314,035Net Assets 2011: $1,449,9132011Assets 2012: $3,343,123Liabilities 2012: $1,195,075Net Assets 2012: $2,148,0482012Assets 2013: $3,319,197Liabilities 2013: $1,194,682Net Assets 2013: $2,124,5152013Assets 2014: $3,382,101Liabilities 2014: $1,262,386Net Assets 2014: $2,119,7152014Assets 2015: $3,522,181Liabilities 2015: $1,307,490Net Assets 2015: $2,214,6912015Assets 2016: $3,109,754Liabilities 2016: $1,053,003Net Assets 2016: $2,056,7512016Assets 2017: $3,380,378Liabilities 2017: $1,143,466Net Assets 2017: $2,236,9122017Assets 2018: $4,943,170Liabilities 2018: $1,108,078Net Assets 2018: $3,835,0922018Assets 2019: $4,996,012Liabilities 2019: $1,028,983Net Assets 2019: $3,967,0292019Assets 2020: $5,619,086Liabilities 2020: $1,382,857Net Assets 2020: $4,236,2292020Assets 2021: $5,520,845Liabilities 2021: $1,218,620Net Assets 2021: $4,302,2252021Assets 2022: $9,962,741Liabilities 2022: $4,754,752Net Assets 2022: $5,207,9892022Assets 2023: $7,865,890Liabilities 2023: $3,108,667Net Assets 2023: $4,757,2232023Assets 2024: $6,634,847Liabilities 2024: $1,403,450Net Assets 2024: $5,231,3972024

Highlighted filing

2015

Assets$3,522,181
Liabilities$1,307,490
Net Assets$2,214,691
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,311,927Expenses 2011: $8,350,406Net Income 2011: -$38,4792011Expenses 2012: $8,761,8332012Expenses 2013: $8,187,5432013Revenue 2014: $8,680,915Expenses 2014: $8,685,715Net Income 2014: -$4,8002014Revenue 2015: $9,102,235Expenses 2015: $9,007,259Net Income 2015: $94,9762015Revenue 2016: $9,033,703Expenses 2016: $9,191,643Net Income 2016: -$157,9402016Revenue 2017: $9,405,140Expenses 2017: $9,224,979Net Income 2017: $180,1612017Revenue 2018: $12,154,816Expenses 2018: $10,556,636Net Income 2018: $1,598,1802018Revenue 2019: $12,278,434Expenses 2019: $12,146,497Net Income 2019: $131,9372019Revenue 2020: $12,939,023Expenses 2020: $12,669,823Net Income 2020: $269,2002020Revenue 2021: $13,281,962Expenses 2021: $13,215,966Net Income 2021: $65,9962021Revenue 2022: $13,195,865Expenses 2022: $12,290,101Net Income 2022: $905,7642022Revenue 2023: $13,257,441Expenses 2023: $13,708,207Net Income 2023: -$450,7662023Revenue 2024: $15,247,049Expenses 2024: $14,772,875Net Income 2024: $474,1742024

Highlighted filing

2015

Revenue$9,102,235
Expenses$9,007,259
Net Income$94,976
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 19, 2014
Return Version
2014v6.0
Gross Receipts
$9,102,235
Mission and Program Overview

Mission

Community services to the needy.

Community services for the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,934$1,900,898▼ $24,036
Pledges and Grants Receivable$759,969$765,593▲ $5,624
Cash and Non-Interest-Bearing Accounts$491,299$561,048▲ $69,749
Prepaid Expenses and Deferred Charges$143,474$166,731▲ $23,257
Inventories for Sale or Use$41,803$95,217▲ $53,414
Accounts Receivable$20,622$32,694▲ $12,072
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,382,101$3,522,181▲ $140,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$718,292$775,412▲ $57,120
Mortgage Notes Payable Secured by Investment Property$544,094$498,033▼ $46,061
Other Liabilities-$34,045-
Total Liabilities$1,262,386$1,307,490▲ $45,104
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,715$2,214,691▲ $94,976
Total Net Assets Fund Balance$2,119,715$2,214,691▲ $94,976
Total Liabilities and Net Assets / Fund Balance$3,382,101$3,522,181▲ $140,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,418$297,781$1,657,199
Equipment$237,596$1,378,689$1,616,285
Leasehold Improvements$192,089$28,790$220,879
Land$111,795-$111,795
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith P YoungExecutive DirecFT$73,736$73,736

Board Members and Trustees

NameTitle
Bill McMurryPresident
Lelia CotnerVice President
Beth BufordTrustee
Betty HamptonTrustee
Chad HensonTrustee
Dale HawkinsTrustee
Dennis PurcellTrustee
Doug WalterTrustee
Doug WarrenTrustee
Ed DeGarisTrustee
Eddie BallardTrustee
Janice SpencerTrustee
Judy MossTrustee
Katy MillerTrustee
Kim CombsTrustee
Richard ClyburnTrustee
Robert SmithTrustee
Shirley BurkeTrustee
Summer CriderTrustee
Colleen DetwilerSecretary
Roger DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Southeast Home ImprovementInstall insulation1716 South Broadway Street, Poplar Bluff, MO 63901$281,442
Revenue and Support

Revenue Composition

Contributions and Grants
$8,998,667
Program Service Revenue
$103,568
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,102,235
Revenue Not Reported on Form 990
$285,186
Total Revenue per Audited Statements
$9,387,421
Total Revenue per Form 990
$9,102,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,471,235
Other Expenses$3,536,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,855,944$185,037-$4,040,981
Other Employee Benefits$1,305,374$51,144-$1,356,518
Occupancy$423,156--$423,156
Other Expenses$281,973$12,841-$294,814
Travel$259,829$6,674-$266,503
Depreciation Depletion$116,496$7,607-$124,103
Current Officers, Directors, Trustees, and Key Employees-$73,736-$73,736
Interest-$23,553-$23,553
Total Functional Expenses$8,614,774$392,485$0$9,007,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,292,445
Expenses per Audited Statements$9,007,259
Total Expenses per Form 990$9,007,259
Expenses Not Reported on Form 990$285,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue$34,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will review the completed 990 for accuracy before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A Board of Directors Questionnaire is completed and signed by all board members annually. A completed disclosure form is required for all agency staff or family members prior to receiving services. All staff are required to disclose all relationships with vendors. Failure to follow policy is cause for termination.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization is required by HHS to do a wage comparability study every two years. The organization surveys information from local school systems, local state and federal offices and the State Department of Economic Developments employment data for all occupations in the South Central area. The organization utilizes this data to compare to all comparable jobs agency wide. All information is updated annually. The completed wage comparability study is submitted annually with the Head Start grant application.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request. Audited financial statements are also available on-line. The organization is currently in the process of included them on their agency web site.”

Filing and Contact Details

Filer

Filer Name
South Central Missouri Community
EIN
43-0839302
Phone
5733254255
Address
PO Box 6, Winona, MO 65588

Signing Officer

Name
Ann Smith
Title
Executive Director
Signed
2014-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
339
Volunteers
4,900

Preparer

Firm
Roberts McKenzie Mangan & Cummings PC
Address
4035 S Fremont, Springfield, MO 65804
Preparer
Robert W Rebmann
Phone
4178835348
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Workforce Investment Act: Provide job training and other work related assistance for low-income families. OTHER PROGRAM SERVICES 5: Low-Income Home Energy Assistance: Utility assistance for low-income families. OTHER PROGRAM SERVICES 6: Miscellaneous programs to provide assistance to low-income families.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Agency adopted the provisions of FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FASB ASC 740-10), effective January 1, 2009. Under the interpretation, the Agency would record a liability for uncertain tax positions when it is probable that a tax position would not be upheld under examination and the amount can be reasonably estimated. The Agency continually evaluates expiring statutes of limitations, changes in tax law and new authoritative rulings in determining if there are unreasonable tax positions subject to the provisions of FASB Interpretation No. 48. At September 30, 2015, the Agency has determined that there were no unreasonable tax positions whereby a liability would need to be recorded.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7Dennis Purcell
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Clyburn
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Bill McMurry
IRS990/Form990PartVIISectionAGrp/PersonNm12Katy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Shirley Burke
IRS990/Form990PartVIISectionAGrp/PersonNm14Betty Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm15Colleen Detwiler
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Warren
IRS990/Form990PartVIISectionAGrp/PersonNm17Beth Buford
IRS990/Form990PartVIISectionAGrp/PersonNm18Summer Crider
IRS990/Form990PartVIISectionAGrp/PersonNm19Kim Combs
IRS990/Form990PartVIISectionAGrp/PersonNm20Chad Henson
IRS990/Form990PartVIISectionAGrp/PersonNm21Judith P Young
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Direc
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt08998667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt021
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt023553
IRS990/InterestGrp/TotalAmt023553
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041803
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01705260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01924934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01900898
IRS990/LandBldgEquipCostOrOtherBssAmt03606158
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Community services for the needy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0498033
IRS990/NetAssetsOrFundBalancesBOYAmt02119715
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0423156
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01305374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01356518
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IRS990/OtherExpensesGrp/Desc2Contract services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212841
IRS990/OtherExpensesGrp/ProgramServicesAmt01238789
IRS990/OtherExpensesGrp/ProgramServicesAmt1834176
IRS990/OtherExpensesGrp/ProgramServicesAmt2299037
IRS990/OtherExpensesGrp/ProgramServicesAmt3281973
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IRS990/OtherExpensesGrp/TotalAmt1839936
IRS990/OtherExpensesGrp/TotalAmt2325170
IRS990/OtherExpensesGrp/TotalAmt3294814
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03855944
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103568
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088015
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Services Block Grant: Intake and referral of low-income families to other programs which can assist them, including programs inside and outside the Agency.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0592333
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,522,181
Liabilities
$1,307,490
Net assets
$2,214,691
Revenue
$9,102,235
Expenses
$9,007,259
Net income
$94,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$1.40$5.23$15.2$14.8$0.47
2023Detailed filing. Detailed filing data is available for this year.$7.87$3.11$4.76$13.3$13.7$0.45
2022Detailed filing. Detailed filing data is available for this year.$9.96$4.75$5.21$13.2$12.3$0.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.22$4.30$13.3$13.2$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.62$1.38$4.24$12.9$12.7$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.00$1.03$3.97$12.3$12.1$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.94$1.11$3.84$12.2$10.6$1.60
2017Detailed filing. Detailed filing data is available for this year.$3.38$1.14$2.24$9.41$9.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.05$2.06$9.03$9.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$9.10$9.01$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.38$1.26$2.12$8.68$8.69$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.19$2.12$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.20$2.15$8.76
2011Summary only. Only limited summary data is available for this year.$2.76$1.31$1.45$8.31$8.35$0.04